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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Assets: |  |
Investment in hotel properties, net | $ 1,320,082 | $ 1,233,094
Cash and cash equivalents | 9,333 | 12,118
Restricted cash | 27,166 | 25,083
Investment in unconsolidated real estate entities | 24,389 | 20,424
Hotel receivables (net of allowance for doubtful accounts of $200 and $155, respectively) | 4,047 | 4,389
Deferred costs, net | 4,646 | 4,642
Prepaid expenses and other assets | 2,523 | 2,778
Deferred tax asset, net | 30 | 426
Total assets | 1,392,216 | 1,302,954
Liabilities and Equity: |  |
Mortgage debt, net | 506,316 | 530,323
Revolving credit facility | 32,000 | 52,500
Accounts payable and accrued expenses | 31,692 | 27,782
Distributions and losses in excess of investments of unconsolidated real estate entities | 6,582 | 6,017
Distributions payable | 5,846 | 4,742
Total liabilities | 582,436 | 621,364
Commitments and contingencies (see note 12) |  |
Shareholders’ Equity: |  |
Preferred shares, $0.01 par value, 100,000,000 shares authorized and unissued at December 31, 2017 and 2016 | 0 | 0
Common shares, $0.01 par value, 500,000,000 shares authorized; 45,375,266 and 38,367,014 shares issued and outstanding at December 31, 2017 and 2016, respectively | 450 | 380
Additional paid-in capital | 871,730 | 722,019
Retained earnings (distributions in excess of retained earnings) | (69,018) | (45,657)
Total shareholders’ equity | 803,162 | 676,742
Noncontrolling Interests: |  |
Noncontrolling interest in operating partnership | 6,618 | 4,848
Total equity | 809,780 | 681,590
Total liabilities and equity | $ 1,392,216 | $ 1,302,954

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4568447-111683 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant